Government Travel Expenses

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James Yousif - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholders
Date:
May 21, 2014 to May 23, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00034
Costs
Costs
Airfare$569.34
Lodging$539.40
Meals and Incidentals$272.85
Other Expenses$108.99
Other Transportation$48.50
Total$1,539.08